Sr no	ERP Module	ITEMS	MASTERS	INWARD ENTRY	OUTWARD ENTRY	TRANSACTION	BILL VERIFICATION	Accounts Entry	MAIN REPORT	CONTROL
1	Bulk Material (BM) Stores	Kapchi, Grit, Metal	BMList, BM & Carting Vendors	BMR from Weighbridge / QR Code /UPLOAD FROM EXCEL OR WEBSITE	AUTO ENTRY FROM Consumption ratio	PO to QUARRY VENDOR	QUARRYBILLS/ CARTINGBILLS VIA DAILY BMR	Purchase & Payment Voucher for BM, Carting	BulkMaterial STOCK	Bulk Material Purchase & Payments
2	Hot Mix Plant Mgmt	DBM	Tender Customers / Project		BMI From Weighbridge/QR Code/UPLOAD FROM EXCEL OR WEBSITE	MIX RATIOS OR CONSUMPTION ENTRY	RA Bill Preparation for Customer	Sales & Receipts Voucher for HotMaterial	HotMaterial STOCK	HOT Material Delivery
3	Quarry Production	Stone, Aggregate, Kapchi	QuarryITEM,  Quarry Customers	Stone Receipt via weighbridge/QR Code/UPLOAD FROM EXCEL OR WEBSITE	Crush Dispatch via weigh bridge/QR Code/UPLOAD FROM EXCEL OR WEBSITE	Production Ratios	Offer, Sales Bill Preparation for Customer	Sales & Receipts Voucher for Quarry Items	QUARRY STOCK	Sales & Production of Bulk Materials
4	Subcon Mgmt	Tender ITEM	Subcon Vendor List, Tax Structure			Subcon - WORKORDER prepared from Tender TBOQ	Subcon-RABILL via Workdone & MI Entry	Purchase & Payment Voucher for BM, Carting	PENDING WORK QTY	Subcon work & payments
5	Diesel Mgmt	Diesel, Petrol	Petrol Pump vendor list, Fuel Rate Master	PetrolPump Inward	DAS / DIS	Petrol Pump Agreement - PO	Purchase Invoice from Petrol Pump via PP Report	Purchase & Payment Voucher for Petrol Pump	DIESEL STOCK	Overusage of Diesel
6	Construction Materials	Water, Bricks, Cement	Material Suppliers, MaterialsList	GRN - Goods Receipt Note	MI - Material Issue Note	PO -Purchase Order	PI-Purchase Invoice against GRN	Purchase & Payment Voucher for Constr Mtrl	CONSTRUCTION MATERIAL STOCK	Overusage of Materials
7	Asset Mgmt	Machinery, Tables, Chairs, PC etc.	Asset Type, Depreciation	ASSET Register Entry	Asset Transfer Entry	PO -Purchase Order	PI-Purchase Invoice against GRN	Asset Purchase, Sales, Depreciation	Assets Inuse, Idle, BookValue	Purchase & Usage of Assets
8	Own Machinery / Maintenance	JCB, Dumper, Tapper	Machines Master, RTO / Insurance Masters	GRN - Goods Receipt Note for Battery, Tyres etc.	Inhouse: Jobcard / Outside: Service-Repair Sheet	Machine Log	PI-Purchase Invoice for Maintenance of Machinery	Purchase & Payment Voucher for Maintenance	Machinery InUse, UnderRepair, NonUse	Control Own Machinery Usage
9	HireMachinery	JCB, Dumper, Tapper	Hire Machine Masters, Hire Machine Vendors			Hire Machine Log, PO-Agreement to Hire Machinery Vendor	PI-Purchase Invoice for Hire Machinery via HM Log Report	Purchase & Payment Voucher for HIRE Machinery	Vendorwise Machinery Availability	Control Hire Machinery Usage & its payments
10	SITE Expense Mgmt	Food, Zerox, Toll, Post, Courier etc.	Expense Itemlist,			Weekly Budget Entry, Approval, Reporting	Voucher Verification & Approval	JV Entry, Contra Entry	SITE Cash Balance	Control Cash Expense on Site
11	Payroll	Manpower	Paystructure			Attendance, Leave, Telephone Bills, Loans Rcpts	Payroll / Telephone Bills / Employee Loans / Recovery	JV/Expense Voucher for Payroll/Loans/ PF/ PT/ TDS / Telephone	Musteroll, Salary Register	Employee Salary, TDS, PF & Loans
12	Hire Manpower	Manpower	Dailywages Master			DPR for Manpower	Daily Wages Paid	Payment Voucher to Workers	Wage Register	Daily wage workers attendance and payments
13	HR	Manpower	Employee			Recruitment, ExitInterview,  HR Agency Subcontracting, Kitchen Food Taken	Employee Transfer, Insurance, Settlement, Kitchen Bills	Employee Insurance, Kitchen Bills/Payments, Settlement Voucher Entry	Vacancies List	Employee Welfare & Retention
14	Tender	Project	Customer	TBOQ	RABILL	Pre-Tender Entries / Post-Tender Entries / DPR for Work	RA Bill Preparation for Customer from DPR	Sales / Receipt  / EMD-Security Deposits Voucher Entry	Party Reconcil, Oustanding, Deposit Reminders	Sales & Billing Process
15	Finance	Money	Accounts	RA BILL / Sales Posting	SUBCON BILL/ Purchase Posting	Voucher, Bank Reconciliation	As Above	As Above	TB / BL/ P&L	Tax control